S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
TAMAR
|
JH-01-019-008-005/22 (KUNDLA)
|
3401019000NRG24080820230860283
|
10/08/2023
|
Sonatan Munda
|
3401019WL048425
|
Sonatan Munda
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812839038
|
|
Sonatan Munda
|
()
|
2
|
TAMAR
|
JH-01-019-016-001/123 (PUNDIDIRI)
|
3401019000NRG24080820230860269
|
10/08/2023
|
DUBRAJ MUNDA
|
3401019WL048424
|
DUBRAJ MUNDA
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
22/09/2023
|
|
5812839039
|
|
DUBRAJ MUNDA
|
()
|
3
|
TAMAR
|
JH-01-019-016-004/299 (PUNDIDIRI)
|
3401019000NRG24080820230860250
|
10/08/2023
|
BALRAM PRAMANIK
|
3401019WL048423
|
BALRAM PRAMANIK
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812839037
|
|
BALRAM PRAMANIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-008-005/197 (KUNDLA)
|
3401019000NRG24080820230860282
|
10/08/2023
|
Jyoti Lal Hazam
|
3401019WL048425
|
Jyoti Lal Hazam
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812839040
|
|
Jyoti Lal Hazam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4332
|
4332
|
|
|
|
|
|
|
|